REGISTERED NUMBER: 09013850 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2026

for

A.K. Rides Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Rides

Mrs K Rides

REGISTERED OFFICE:

64E Tansey Green Road

Pensnett

Brierley Hill

West Midlands

DY5 4TE

REGISTERED NUMBER:

09013850 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

FIXED ASSETS

Tangible assets

4

22,980

28,725

CURRENT ASSETS

Debtors

5

14,484

11,537

Cash at bank

6,343

6,550

20,827

18,087

CREDITORS

Amounts falling due within one year

6

16,238

12,451

NET CURRENT ASSETS

4,589

5,636

TOTAL ASSETS LESS CURRENT LIABILITIES

27,569

34,361

CREDITORS

Amounts falling due after more than one year

7

26,794

34,158

NET ASSETS

775

203

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

774

202

SHAREHOLDERS' FUNDS

775

203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2026 and were signed on its behalf by:

A Rides - Director

1.	STATUTORY INFORMATION

A.K. Rides Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 6 April 2025

and 5 April 2026

194

44,760

417

45,371

DEPRECIATION

At 6 April 2025

120

16,114

412

16,646

Charge for year

14

5,729

2

5,745

At 5 April 2026

134

21,843

414

22,391

NET BOOK VALUE

At 5 April 2026

60

22,917

3

22,980

At 5 April 2025

74

28,646

5

28,725

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Other debtors

14,484

11,537

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.26

5.4.25

£

£

Bank loans and overdrafts

1,366

1,366

Hire purchase contracts

6,057

6,057

Tax

7,229

4,066

Directors' current accounts

1,001

426

Accrued expenses

585

536

16,238

12,451

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5.4.26

5.4.25

£

£

Bank loans - 2-5 years

4,239

5,546

Hire purchase contracts

22,555

28,612

26,794

34,158

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.26

5.4.25

value:

£

£

100

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 6 April 2025

202

Profit for the year

25,072

Dividends

(24,500

)

At 5 April 2026

774

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Rides.